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Former Member
Oct 03, 2017 at 08:11 AM

How to substitute additional information to a Vendor during creation via XK01?

136 Views Last edit Oct 03, 2017 at 09:44 AM 4 rev

Hello Experts,

Can one of you advise any idea for following requirement about substition during Vendor Creation.Any idea including BAdI,Exit,BDC or anythig else is welcome!

<Requirement>

Overview:

I want to substitute a value of PO_BOX and SCAC field of a CORPORATION Vendor related to the Vendor being created via XK01.

Detail:Supposing steps are as follows;

1.Input Corporate Group field during creating a Vendor.

2.Save the Vendor, then EXIT, BAdI or anythig else is exectuted.

3.Search and extract information of the CORPORATION Vendor from LFA1 with key Corporate Group.

4.Substitute PO_BOX and SCAC extracted above to the Vendor being created.

5.The Vendor is saved with PO_BOX and SCAC values extracted above.